[1]	Includes $0 and $149 of net sales for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a former related party.
[2]	Includes royalty expense of $2,795 and $2,582 for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a related party. Includes cost of products sold of $0 and $230 for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a former related party.
[3]	Includes selling, general, and administrative ("SG&A") expenses of $0 and $195 for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a former related party.

- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References + Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References + Details

VINCE HOLDING CORP. 10-Q